How To Fix VVSCCHECK112 - &1: Cannot determine G/L account for external tax line

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 112

• Message text: &1: Cannot determine G/L account for external tax line

What causes this issue?

You want to create externally calculated tax lines for a payment plan
item.
You are <ZH>not</> able to determine the general ledger account for the
tax data with position type &V4&.
Determine the general ledger account using posting area 0015, which is
used for other taxes.
The following data is included in the posting area:
Chart of Accounts: &V2&
Company Code / Other Tax Code &V3&
Tax Item Type: &V4&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entries for the company code, tax code, and tax item type.
Check Customizing for posting area 0015. In <LS>Contract Accounts
Receivable and Payable </>, choose <ZK>Basic Functions > Postings and
Documents-> Document-> Define Account Assignments for Automatic Postings
-> Automatic G/L Account Determination -> <DS:SIMG._FICABFDP_FQ0015>
Define Accounts for Other Tax Postings</></>.
If the error message is displayed in the dialog, you can also execute
the following function to analyze errors. A list of failed access
attempts is then displayed.

<DS:TRAN.FQCE>Error Analysis</>
ENDIF
<ZH>Note</>
If you display the long text for a message in the job log, the data
required for the error analysis is <ZH>no longer</> available.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCCHECK112 - &1: Cannot determine G/L account for external tax line ?

  The SAP error message VVSCCHECK112 indicates that the system is unable to determine a General Ledger (G/L) account for an external tax line during the processing of a transaction. This typically occurs in the context of tax calculations and postings, particularly when dealing with external tax providers or tax codes that require specific G/L account assignments.
  Causes:
  
  Missing Configuration: The G/L account for the tax code may not be configured correctly in the system. This can happen if the tax code is not linked to a valid G/L account in the tax configuration settings.
  Incorrect Tax Code: The tax code used in the transaction may not be valid or may not have been set up properly in the system.
  External Tax Provider Issues: If you are using an external tax calculation service, there may be issues with the integration or configuration of that service.
  Missing Master Data: The relevant master data (such as vendor or customer master records) may not have the necessary tax information or G/L account assignments.
  Transaction Type: The type of transaction being processed may not be compatible with the tax configuration in place.
  
  Solutions:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OB40 (or the relevant configuration path) to check the tax code settings.
  Ensure that the tax code is assigned to the correct G/L accounts for both input and output taxes.
  
  
  
  Review G/L Account Assignment:
  
  Use transaction code FS00 to check the G/L account settings.
  Ensure that the G/L accounts for tax postings are correctly defined and active.
  
  
  
  Validate Master Data:
  
  Check the vendor or customer master records to ensure that the tax information is correctly maintained.
  Ensure that the relevant tax classifications are set up properly.
  
  
  
  Check External Tax Provider Configuration:
  
  If using an external tax provider, verify the integration settings and ensure that the provider is correctly configured to return the necessary tax information.
  
  
  
  Test with Different Transactions:
  
  Try processing a similar transaction with a different tax code or G/L account to see if the issue persists. This can help isolate whether the problem is with a specific tax code or a broader configuration issue.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be specific patches or updates that address known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to see where the determination of the G/L account is failing.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax code determination) and OB40 (for tax code configuration).
  SAP Documentation: Review SAP documentation related to tax configuration and G/L account assignments for a deeper understanding of the setup.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the VVSCCHECK112 error in your SAP system.